|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TRAL
|
JK-05-003-047-00173100/109
(Kuchmulla)
|
1405003000NRG23260920220024447
|
26/09/2022
|
Mohd Ismail Bhat
|
1405003WL001905
|
Mohd Ismail Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/10/2022
|
|
A274220000290
|
|
MOHAMMAD ISMAIL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-047-00173100/174
(Kuchmulla)
|
1405003000NRG23260920220024448
|
26/09/2022
|
Mohd Amin Sheikh
|
1405003WL001905
|
Mohd Amin Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/10/2022
|
|
A274220000292
|
|
MOHD AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-047-00173100/227
(Kuchmulla)
|
1405003000NRG23260920220024450
|
26/09/2022
|
Mohd Ashraf Sheikh
|
1405003WL001905
|
Mohd Ashraf Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/10/2022
|
|
A274220000291
|
|
MOHAMMAD ASHRAF SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-047-00173100/253
(Kuchmulla)
|
1405003000NRG23260920220024451
|
26/09/2022
|
Feroz Ahmad Sheikh
|
1405003WL001905
|
Feroz Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/10/2022
|
|
A274220000293
|
|
FAROZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-047-00173100/253
(Kuchmulla)
|
1405003000NRG23260920220024452
|
26/09/2022
|
Jameela
|
1405003WL001905
|
Jameela
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/10/2022
|
|
A274220000289
|
|
JAMEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-047-00173100/257
(Kuchmulla)
|
1405003000NRG23260920220024453
|
26/09/2022
|
Ab Qayoom Wani
|
1405003WL001905
|
Ab Qayoom Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/10/2022
|
|
A274220000294
|
|
AB QAYOOM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-047-00173100/47
(Kuchmulla)
|
1405003000NRG23260920220024462
|
26/09/2022
|
Ishfaq Ahmad Sheikh
|
1405003WL001905
|
Ishfaq Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/10/2022
|
|
A274220000288
|
|
ISHFAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-047-00173100/79
(Kuchmulla)
|
1405003000NRG23260920220024464
|
26/09/2022
|
BILAL AHMAD BHAT
|
1405003WL001905
|
BILAL AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/10/2022
|
|
A274220000287
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
9
|
TRAL
|
JK-05-003-047-00173100/224
(Kuchmulla)
|
1405003000NRG23260920220024449
|
26/09/2022
|
Altaf Ahmad Shah
|
1405003WL001905
|
Altaf Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/10/2022
|
|
A274220000286
|
|
PEERZADA ABDUL HANANM TF ALTAF AHMAD SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-047-00173100/79
(Kuchmulla)
|
1405003000NRG23260920220024463
|
26/09/2022
|
AIJAZ AHMAD BHAT
|
1405003WL001905
|
AIJAZ AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/10/2022
|
|
A274220000285
|
|
AJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|